THE ENLOE BAND BOOSTERS CLUB (EIN 581436465) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

Alicia Martinelli

Phone

9198567918

Tax Period

2022-07-01 to 2023-06-30

THE ENLOE BAND BOOSTERS CLUB, founded in 1979, is a small nonprofit that reported $214K in total revenue in fiscal year 2022. Revenue surged 146% from the prior year, signaling strong growth momentum. The organization ran a surplus of $46K, a strong 21% operating margin.

Mission

Support of Wake County Public School Band Programs at Enloe Magnet High School in Raleigh, NC.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $37,302

Program Service Revenue $174,715

Investment Income $889

Other Revenue $768

TOTAL REVENUE $213,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,749

Program Expenses $156,163

Other Expenses $167,912

TOTAL EXPENSES $167,912

Year-over-Year Comparison

	2022	2021	Change
Revenue	$213,674	$87,035	+1.5%
Expenses	$167,912	$78,980	+1.1%
Net Income	$45,762	$8,055	+4.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Catherine Beasley	President	12	Officer	$0	$0	$0
Gregory Turner	Treasurer	10	Officer	$0	$0	$0
Liz McCormick	Secretary	1	Officer	$0	$0	$0
April Dopler	Vice President - Operations	6	Officer	$0	$0	$0
Nancy Tranter	Vice President - Fair Share	6	Officer	$0	$0	$0
Michael Burkhart	Vice President - Ways and Means	3	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$213,674	$167,912	$151,411	$45,762

THE ENLOE BAND BOOSTERS CLUB